Goodwill and Intangible Assets, Net

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill and Intangible Assets, Net

Note 6. Goodwill and Intangible Assets, Net

The following table sets for the changes in the carrying amount of the Company’s Goodwill for the six months ended June 30,.

	2026
Balance, January 1	$	249,986
Addition:		-
Balance, June 30 2026	$	249,986

The Company performed an evaluation of the value of goodwill at December 31, 2025. Based upon this evaluation it was determined that there should be no adjustment to goodwill. There has been nothing noted during the six months ended June 30, 2026 that would indicate that the value of goodwill should change through that date.

The following table sets for the components of the Company’s intangible assets at June 30, 2026:

	Amortization Period (Years)		Cost		Accumulated Amortization			Net Book Value
Intangible Assets Subject to amortization
Trademarks		15	$	121,000	$	(36,868	)	$	84,132
Customer Relationships		10		600,000		(280,000	)		320,000
Non-Compete Agreements		5		22,000		(21,266	)		734
Total			$	743,000	$	(3338,134	)	$	404,866

The aggregate amortization remaining on the intangible assets as of June 30, 2026 is a follows:

	Intangible Assets Amortization
2026 (6 months remaining)	$	35,133
2027		68,067
2028		68,067
2029		68,067
Thereafter		98,800
Total	$	338,133

Amortization expense for amortizable intangible assets for each of the six months ended June 30, 2026 and 2025 was $36,233.